The revenue for the June 2024 quarter is pegged at Rs. 9773.00 millions, about 7.06% up against Rs. 9128.10 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -246.90 millions as compared to Net Loss of Rs. -334.70 millions of corresponding quarter ended June 2023Operating profit surged to 770.70 millions from the corresponding previous quarter of 665.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9773.00 | 9128.10 | 7.06 | 9773.00 | 9128.10 | 7.06 | 38066.30 | 45165.00 | -15.72 |
| Other Income | 33.00 | 118.00 | -72.03 | 33.00 | 118.00 | -72.03 | 900.70 | 421.50 | 113.69 |
| PBIDT | 770.70 | 665.00 | 15.89 | 770.70 | 665.00 | 15.89 | 2261.00 | 11567.40 | -80.45 |
| Interest | 108.50 | 105.00 | 3.33 | 108.50 | 105.00 | 3.33 | 445.70 | 194.60 | 129.03 |
| PBDT | 662.20 | 560.00 | 18.25 | 662.20 | 560.00 | 18.25 | 1815.30 | 11372.80 | -84.04 |
| Depreciation | 966.60 | 894.70 | 8.04 | 966.60 | 894.70 | 8.04 | 3774.10 | 2760.90 | 36.70 |
| PBT | -304.40 | -334.70 | -9.05 | -304.40 | -334.70 | -9.05 | -1958.80 | 8611.90 | -122.75 |
| TAX | -57.50 | 0.00 | 0.00 | -57.50 | 0.00 | 0.00 | -636.40 | 2854.90 | -122.29 |
| Deferred Tax | -57.50 | 0.00 | 0.00 | -57.50 | 0.00 | 0.00 | -623.00 | 1281.80 | -148.60 |
| PAT | -246.90 | -334.70 | -26.23 | -246.90 | -334.70 | -26.23 | -1322.40 | 5757.00 | -122.97 |
| Equity | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 |
| PBIDTM(%) | 7.89 | 7.29 | 8.25 | 7.89 | 7.29 | 8.25 | 5.94 | 25.61 | -76.81 |
